Retrieve the store order by id, with its public order number, the buyer, the ordered items and their total price, the shipping location, the installation service flag and the current status.
Required permissions: READ_ORDERS.
The name of the tenant (e.g. acme).
The id of the order to retrieve.
The language used for data localization (e.g. EN, ES).
Successful operation.
The order internal identifier.
The order public number.
The id of the organization the order is assigned to.
The id of the partner the order is assigned to.
The name of the organization or partner the order is assigned to.
The name of the buyer entity (customer or partner).
Public, human-readable identifier for the buyer. Unlike "id", which is the immutable internal identifier, "code" is exposed externally and can be modified by clients. Must be unique.
The buyer contact email.
The id of the customer if the buyer is a customer.
The id of the partner if the buyer is a partner.
The list of items included in the order.
The type of the item.
The id of the item (e.g. a spare part).
The name of the item.
The public code of the order item (e.g. spare part serial).
The quantity of the item.
The item unit price.
The total price of the order included items.
The flag indicating whether the buyer requests the installation service.
The location name.
The location country (e.g. UK).
The location city.
The location zip code.
The location address.
The location identifier.
The order status.
Unix timestamp in milliseconds representing the last order update time.
Unix timestamp in milliseconds representing the order creation time.
Unix timestamp in milliseconds representing the order approval time.
User not authenticated.
The error response.
User not authorized.
The error response.
Resource was not found.
The error response.
API call rate limit exceeded.
The error response.
Internal server error.
The error response.